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Bid Solicitation: 80DOT-S531
Header Information
Bid Number:
80DOT-S531
Description:
Galvanized Steel Sign Posts
Bid Opening Date:
03/13/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
OTC
Required Date:
Available Date :
02/20/2019 10:31:59 AM
Info Contact:
Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
03/01/2019
End Date:
02/28/2020
Pre Bid Conference:
In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is February 27, 2019 @ 5:00 P.M., PST. Answers to questions received will be posted on or about March 6, 2019.
Bulletin Desc:
The State is seeking competitive pricing for a One Year Open Term Contract for Galvanized Steel Sign Posts and Related Accessories for the Department of Transportation. Sign Posts shall conform to the specification requirements provided on the Attachments tab of this solicitation.
Ship-to Address:
Bill-to Address:
Print Format:
File Attachments:
Sign Post Specifications.docx
Additional Requirements~36.docx
EXPIRED Standard Terms and Conditions for Commodities
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Emergency purchase:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No, this purchase is not from a contract
One-time or on-going purchase:
On-Going
Anticipated contract start date:
03/01/2019
Anticipated contract end date:
02/29/2020
State Purchasing facilitated solicitation:
No
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
No
Balance of the Line: to includes posts and bases of alternative sizes which are not specifically listed but are included in the series or as replacement parts. Please provide percentage discount for balance of the line items.
Item Information
1-5 of 15
1
2
3
Item # 1: ( 801 - 30 )
POSTS: 2" x 12'; 12 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
400.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Questions:
Question #
Print Sequence
Required
Question
Response
Item # 2: ( 801 - 30 )
POSTS: 2-1/2" x 12'; 10 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
900.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Questions:
Question #
Print Sequence
Required
Question
Response
Item # 3: ( 801 - 30 )
ANCHORS: 3" x 30"; solid; 7 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
400.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Questions:
Question #
Print Sequence
Required
Question
Response
Item # 4: ( 801 - 30 )
ANCHORS: 2" x 36"; solid; 12 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Questions:
Question #
Print Sequence
Required
Question
Response
Item # 5: ( 801 - 30 )
ANCHORS: Heavy duty; 3" x 36"; 7 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Questions:
Question #
Print Sequence
Required
Question
Response
1-5 of 15
1
2
3
Quote #
Description
Date Last Modified
Status